Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIXON, REBECCA |
3G-428644842 |
2 |
55.62 |
4474********4299 |
010116 |
02/11/13 |
| FLEENOR, MARTHA |
3G-826782446 |
2 |
57.95 |
4300********1573 |
000509 |
02/11/13 |
| HIGHT, MELISSA |
3G-15012151 |
2 |
61.94 |
4342********8763 |
574105 |
02/11/13 |
| HOWA, CINDY |
3G-127983141 |
2 |
52.95 |
4559********0565 |
006764 |
02/11/13 |
| KIMBALL, JOY |
3G-228323509 |
2 |
53.16 |
6011********9411 |
01117P |
02/11/13 |
| LADD, LORA |
3G-858596329 |
2 |
104.94 |
4426********4129 |
011244 |
02/11/13 |
| LEWIN, ANYSSA |
3G-553185259 |
2 |
73.14 |
4474********0424 |
010115 |
02/11/13 |
| LINCOLN, PATRICIA |
3G-242459731 |
2 |
63.55 |
4892********2648 |
000515 |
02/11/13 |
| MARTIN, KIM |
3G-914145260 |
2 |
83.74 |
4342********7755 |
722977 |
02/11/13 |
| PATTERSON, MELISSA |
3G-932489810 |
2 |
74.15 |
4342********4158 |
640984 |
02/11/13 |
| REILLY, LISA |
3G-124932060 |
2 |
83.74 |
4342********8438 |
574847 |
02/11/13 |
| RENGEL, CHELSEA |
3G-870233622 |
2 |
42.32 |
5109********4457 |
H57421 |
02/11/13 |
| RUSSELL, MECHELL |
3G-696701567 |
2 |
0.49 |
4342********8531 |
640006 |
02/11/13 |
| SKEEM, ARLENE |
3G-703039454 |
2 |
55.62 |
4264********6165 |
035179 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.32 |
| 12 |
Visa |
767.83 |
| 1 |
Discover |
53.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
863.31 |